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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CARPENTIER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | CARPENTIER ASSURANCES |
| Siren | 495096208 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1933 |
| Management number | 2007B00288 |
| Activity code | 6629Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 202.00 | 2 202.00 | 2 202.00 | |
044 Total Fixed Assets | 2 202.00 | 2 202.00 | 2 202.00 | |
068 Receivables – Trade and related accounts | 3 582.00 | 3 582.00 | 3 582.00 | |
072 Receivables – Other | 23 625.00 | 23 625.00 | 23 625.00 | |
084 Cash | 99 443.00 | 99 443.00 | 99 443.00 | |
096 Total Current Assets + Prepaid Expenses | 126 651.00 | 126 651.00 | 126 651.00 | |
110 Total Assets | 128 853.00 | 2 202.00 | 126 651.00 | 128 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 304.00 | |||
136 Profit for the Year | 90 750.00 | |||
142 Total Equity - Total I | 115 155.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
172 Other debts | 9 965.00 | |||
176 Total debts | 11 496.00 | |||
180 Liabilities Total | 126 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 270.00 | 113 085.00 | 142 270.00 | |
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 142 270.00 | 113 085.00 | 142 270.00 | |
242 Other external expenses | 15 785.00 | 20 933.00 | 15 785.00 | |
244 Taxes, duties and similar payments | 442.00 | 319.00 | 442.00 | |
264 Total operating expenses | 16 227.00 | 21 252.00 | 16 227.00 | |
270 Operating profit | 126 042.00 | 91 833.00 | 126 042.00 | |
290 Exceptional income | 631.00 | 631.00 | ||
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 35 292.00 | 25 713.00 | 35 292.00 | |
310 Profit or loss | 90 750.00 | 66 105.00 | 90 750.00 | |
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